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Activity by Object
Agency 223 - Court of Appeals - Third Court of Appeals District
Fiscal Year 2008
September 1, 2007 - August 31, 2008

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3704 - Court Costs785.00 0.00 785.00
Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees42,215.00 0.00 42,215.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records280.00 0.00 280.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services41,595.00 0.00 41,595.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25.00 0.00 25.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,021.28 0.00 17,021.28
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,450.00) 0.00 (1,450.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers78,218.51 0.00 78,218.51
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 827,499.72 (827,499.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,383,263.45 (1,383,263.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,992.72 (26,992.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 66,500.00 (66,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,220.00 (21,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15.84 (15.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 227,418.42 (227,418.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 159,912.68 (159,912.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 160,296.45 (160,296.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,297.47 (7,297.47)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 326.00 (326.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,932.00 (2,932.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 132.03 (132.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,021.75 (7,021.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,389.11 (17,389.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 76.50 (76.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,645.01 (6,645.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,831.26 (4,831.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,200.56 (11,200.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.92 (0.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,404.57 (17,404.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,870.34 (2,870.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 422.13 (422.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,397.87 (10,397.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 880.42 (880.42)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 78,218.51 (78,218.51)
 Total178,689.793,043,165.73(2,864,475.94)